HomeMy WebLinkAboutMinutes_Regular_07/21/1964 VILLAGE OF TEQUESTA
BUDGET STATEMENT OF RECEIPTS AND EXPENDITURES
JUNE 30, 1964 (NINE MONTHS)
BUDGET YEAR TO BUDGET
DATE. BAIMI 9
RECEIPTS
1963 Real Estate Taxes - Net $26 $26,137.22 ($ 137.22)
Building Permits . 4,500.00 4 432.76
Occupational Licenses 4,500.00 3 523.50
Cigarette Tax_ 19,000.00 15,504.44 3,495.56
Utility Tau 9,000.00 7 1,742.61
Franchise Tax 6,000.00 7,148.80 (1,148.80)
Fines and Forfeitures 900.00 24.00 655.00
Miscellaneous 2 2,185.98 214.02
Cash Surplus 9- 30-63 12 000.00 -0- 12 000.00
84,300.00 66,518.57 $17,781.43
Payroll Taxes Withheld - Net -0- 25.81 -0-
Lot Mowing -0- 477.45 -0-
$84,300.00 $67.021.83 $17.781.43
DISBURSEMENTS -
Administrative Expense $22 $14,329.88 $ 7
Office Expense 6,900.00 4,673.30 2
Office Equipment 1,000.00 560.00 440.00
Public Safety Expense 24,000.00 17 6
Police Equipment 5,500.00 3 2
Streets, Sidewalks & Parks 11,700.00 7,034.35 4
Streets, Roads and Drainage 3,600.00 -0- 3,600.00
Sinking Fund and Interest 9,350.00 -0- 9,350.00
$84,300.00 $47,504.70 $36,795.30
Court Appearance Bond Refunded -0- 20.00 -0-
Village Hall Plans -0- 1,800.00 -0-
Lot Mowing -0- 1.012.00 -0-
$84,300.00 $50.336.70 $36.795.30
CASH RECONDiIEMEEIT
Cash on Hand October 1, 1963 $21,415.45
.Add: Receipts 67.021.83
Less: Disbursements $ 88., 6.20
Cash on Hand June 30, 1964 $38,100.58
CAS StkD4ARY
First Bank of Jupiter $ 5
Petty Cash - 25.00
Community Federal Savings and Loan Association 32.165.02
$38, 100.58
ACCOUNT S LIOMW �
Operating Account $25,898.66
Petty Cash 25.00
Building Fend 2
Streets, Roads and Drainage 5,970.00
Capital Fund 3,506.92
$38.100.58
VIILAGE OF TEQUWrA
STATImm OF INCOME AND BX SE
FOR MONTH OF JUNE, 1964 AN'D YEAR TO DATE (NINE MONTHS)
JUNE YEAR TO
1964 DATE
1963 Real Estate Taxes Collected - Not $ 146.88 $26
Building Permits -1,476.51 - 4,067.24
Occupational Licenses. 150.00 3
Cigarette Tax -. 1,920.66 15,504.44
Utility Tax 768.35 7,257.39
Franchise Tax 182.31 7,148.80
Fines and Forfeitures 15.00 245.00
Interest Received 329.16 664.74
Office Sublet 50.00 500.00
Miscellaneous Income 24.25 1
Total Revenue $5 $66,518.57
USES
Administrative Erse
Building Inspection Fees $ 173.63 $ 2,929.19
Dues and Subscriptions -0- 76.25
Insurance -0- 1,250.61
Legal Expense -0- 1,050.00
Donations 70.00 945.00
Advertising 37.23 129.36
Maps,, Blue Prints, etc. -0- 353.10
Engineering.Service -0- -0-
Miscellaneous 6.50 503.59
pASl use _0.. 567.82
Salaries 658.32 5
Councilmen Salaries 100.00 300.00
Auditing - Expense -0-- 300.00
Office (tense
Salaries 243.76 2,193.84
Rent 150.00 1,350.00
Supplies 35.99 595.76
Miscellaneous 22.94 79.77
Telephone
--0-- 110 90
Janitor 20.00 18000
Utilities 2.76 163.03
Public Safetv -Mnense
Police Chief Salary 500.00 4,549.32
Patrol Salaries 1,125.00 7,544.88
Car Expense 204:69 939.67
Gasoline and Oil 260.70 1,511.67
Car Insurance -0- 362.85
Equipment ,and, Uniforms -0- 333.77
Telephone and Answering Equipment -0- 286.66
Miscellaneous 36.88 265.05
Street & Traffic Signs -0- 269.12
Utilities - - Streets Lights & Signals -0- 403.02
Auxiliary Fire Service -4D 1,125.00
Streets. Sidewalks & Parks
Street Maintenance -0- 791.2$
Entrance Gate Expense 100.22 542.60
Spray Expense 627.25 705.89
General Maintenance 450.74 4
Beautification Committee Projects 362.48 660.98
Total Expense 5 189.09 43 6 4�.5
Revenue Over Expense 1.97 $22.884.03
The Following Disbursements were made from Village of Tequesta
Funds during the Month of dune, 1964:
First Bank of Jupiter . . . . $ 190.20
Jupiter Inlet Beach Colony, Inc .. . . . . . . . . . . . . 150.0
Jupiter—Tequesta Hardware Co. . . . . . . . . . . . . 8.28
Jupiter Tequesta Junior Citizens. . . . . . . . . . . . 70.00
Tequesta Country Club . . . . . . . ... . . . . . . 35.20
Turnbull's Sinclair Service . . . . . . . . . . . . . . 310.13
Halsey & Griffith, Inc. . . . . . . . . . . . 36.84
J. & M. Electric. . . . . . . . . . . . . . . . . . . . 14.10
Lewis Business Forms, Inc.. . . . . . . . . . . . . . . 4.98
Sinclair Refining Co . . . . . . . . . . . . . . . . . . 249.30
Tequesta Water Co., Inc.. . . . . . . . . . . . 132.62
Beacon News . . . . . . . . . . . . . . . . . . . . . . 37.23
Certified Laboratories. . . . . . . . . . . . . . . . 591.25
Lou la.liberte . . . . . . . . . . . . . . . . . . . . . 173.63
Spencer Communications. . . . . . . . . . . . . . 2.90
Community Federal Savings & loan. . . . . . , . . . , , 541.66
Payroll . . . . . . . . . . . . . . . . . . . . . . . . 2
Ford Sanitation, Inc . . . . . . . . . . . . . . . . . . 355.00
Loxahatchee .Air Conditioning Co .. . . . . . . . . . . . 6.89
Pan American Tire Co. . . . . . , . . . . . . . . . 108.96
Petty Cash. . . . . . . . . . . . . . . . . . . . 42.45
Rood landscape Co., Inc.. . . . . . . , . . . . . . . 362.48
Wilbur Plumbing, Inc . . . . . . . . . . . . . . . . . . .90
Henry W. Jewett ... . . . . . . . . . . . , . , . . 75.00
Councilmen Salaries . . . . . . . . . . . . . . . 100.00
Virginia la.liberte . . . . . . . . . . . . . . . . . . . 20.00
Dewey Mims. . . . . . . 36.00
634.68
OFFICE OF THE CHIEF OF POLICE HENRY M. DUSENBERY
TELEPHONE 746 -7474 CHIEF OF POLICE
VILLAGE OF TEQUESTA
P. O. BOX 636
JUPITER, FLORIDA - 33458
July 21, 1964
The Tequesta Police Department during the month of
June, 1964 investigated a total of eighty complaints. This is
a substantial increase over previous months due to Police Depart-
ments increased security checks of closed homes due to numerous
residents away on vacations.
Police vehicles traveled a total of 6,578 miles using
621 gallons of gas and 6 quarts of oil.
Four motor vehicle accidents were investigated, no
personal injuries involved.
There were two arrests for traffic violations and
Traffic Court collected $15.00 in fines.
Attached to this report is a complete breakdown of
Police Department activities for month of June, 1964.
Henry M. Dusenbery
Chief
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